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Condensed Consolidated Statements of Redeemable Convertible Preferred Stock and Stockholders' Deficit (unaudited) - USD ($)
$ in Thousands
Total
Redeemable Convertible Preferred Stock
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Beginning Balance at Dec. 31, 2021 $ (226,114)       $ (226,114)  
Temporary Equity, Beginning Balance, Shares at Dec. 31, 2021   43,318,218        
Temporary Equity, Beginning Balance at Dec. 31, 2021   $ 291,876        
Beginning Balance, Shares at Dec. 31, 2021     1,674,106      
Stock-based compensation expense 8,574     $ 8,574    
Exercise of stock options 149     149    
Exercise of stock options, Shares     116,299      
Stock dividend accrued for Series D preferred stock (7,383)     (4,865) (2,518)  
Stock dividend accrued for Series D preferred stock, Temporary Equity   $ 7,383        
Stock dividend accrued for Series D preferred stock, Shares, Temporary Equity   1,008,596        
Redemption value of Series D preferred stock (3,692)       (3,692)  
Redemption value of Series D preferred stock, Temporary Equity   $ 3,692        
Redemption value of Series D preferred stock, Shares, Temporary Equity   8,472,752        
Exercise of Legacy Akili warrants     8,834      
Vesting of common stock warrants 282     282    
Conversion of redeemable preferred stock into common stock, Temporary Equity   $ (302,951)        
Conversion of redeemable preferred stock into common stock, Shares, Temporary Equity   (52,799,566)        
Conversion of redeemable preferred stock into common stock 302,951   $ 5 302,946    
Conversion of redeemable preferred stock into common stock, Shares     52,799,566      
Issuance of common stock related to Business Combination and PIPE Investment 164,283   $ 3 164,280    
Issuance of common stock related to Business Combination and PIPE Investment, Shares     23,367,500      
Reverse recapitalization, net of transaction costs (including ($87,512) of deemed dividends related to Earn-Out Shareholders) (120,386)     (120,386)    
Vesting of RSUs     56,619      
Other comprehensive income (loss) (21)         $ (21)
Net loss (7,964)       (7,964)  
Ending Balance at Dec. 31, 2022 110,679   $ 8 350,980 (240,288) (21)
Ending Balance, Shares at Dec. 31, 2022     78,022,924      
Stock-based compensation expense $ 7,325     7,325    
Exercise of stock options, Shares 28,778   28,224      
Vesting of RSUs     305,379      
Other comprehensive income (loss) $ 21         $ 21
Net loss (59,493)       (59,493)  
Ending Balance at Dec. 31, 2023 $ 58,532   $ 8 $ 358,305 $ (299,781)  
Temporary Equity, Ending Balance, Shares at Dec. 31, 2023 0          
Ending Balance, Shares at Dec. 31, 2023     78,356,527